|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-011-002/187
(CHASGAMA)
|
3413003000NRG23Z270520220082685
|
27/05/2022
|
Mesi Pahadin
|
3413003WL004685
|
Mesi Pahadin
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-002/193
(CHASGAMA)
|
3413003000NRG23Z270520220082686
|
27/05/2022
|
Prakash Pahadiya
|
3413003WL004685
|
Prakash Pahadiya
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-002/198
(CHASGAMA)
|
3413003000NRG23Z270520220082690
|
27/05/2022
|
Purni Pahadin
|
3413003WL004685
|
Purni Pahadin
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-011-002/858
(CHASGAMA)
|
3413003000NRG23Z270520220082692
|
27/05/2022
|
Maga paharia
|
3413003WL004685
|
Maga paharia
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-011/250
(CHASGAMA)
|
3413003000NRG23Z270520220082697
|
27/05/2022
|
Jamila Khatun
|
3413003WL004685
|
Jamila Khatun
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-011-002/864
(CHASGAMA)
|
3413003000NRG23Z270520220082694
|
27/05/2022
|
Phulmuni Pahadin
|
3413003WL004685
|
Phulmuni Pahadin
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-011-002/865
(CHASGAMA)
|
3413003000NRG23Z270520220082695
|
27/05/2022
|
Bablu Pahadiya
|
3413003WL004685
|
Bablu Pahadiya
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-011/251
(CHASGAMA)
|
3413003000NRG23Z270520220082698
|
27/05/2022
|
Liyakat Hussain
|
3413003WL004685
|
Liyakat Hussain
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-011/256
(CHASGAMA)
|
3413003000NRG23Z270520220082699
|
27/05/2022
|
Dilafruj Bibi
|
3413003WL004685
|
Dilafruj Bibi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-011-011/258
(CHASGAMA)
|
3413003000NRG23Z270520220082700
|
27/05/2022
|
Amina Bibi
|
3413003WL004685
|
Amina Bibi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-011/270
(CHASGAMA)
|
3413003000NRG23Z270520220082702
|
27/05/2022
|
mariyam bibi
|
3413003WL004685
|
mariyam bibi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-002/194
(CHASGAMA)
|
3413003000NRG23Z270520220082687
|
27/05/2022
|
Jurla Pahadiya
|
3413003WL004685
|
Jurla Pahadiya
|
00415
|
SBIN0008381
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-002/196
(CHASGAMA)
|
3413003000NRG23Z270520220082688
|
27/05/2022
|
Hiramuni Pahadin
|
3413003WL004685
|
Hiramuni Pahadin
|
00415
|
SBIN0008381
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-002/197
(CHASGAMA)
|
3413003000NRG23Z270520220082689
|
27/05/2022
|
Sundari Pahadin
|
3413003WL004685
|
Sundari Pahadin
|
00415
|
SBIN0008381
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-002/201
(CHASGAMA)
|
3413003000NRG23Z270520220082691
|
27/05/2022
|
Sanni Pahadin
|
3413003WL004685
|
Sanni Pahadin
|
00415
|
SBIN0008381
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-002/863
(CHASGAMA)
|
3413003000NRG23Z270520220082693
|
27/05/2022
|
Dinesh Pahadiya
|
3413003WL004685
|
Dinesh Pahadiya
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-011/219
(CHASGAMA)
|
3413003000NRG23Z270520220082696
|
27/05/2022
|
Sakila Bibi
|
3413003WL004685
|
Sakila Bibi
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-011/264
(CHASGAMA)
|
3413003000NRG23Z270520220082701
|
27/05/2022
|
nasim ansari
|
3413003WL004685
|
nasim ansari
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-011-011/271
(CHASGAMA)
|
3413003000NRG23Z270520220082703
|
27/05/2022
|
samima bibi
|
3413003WL004685
|
samima bibi
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
0
|
|
|
|
|
|
|
|